Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 14081133050 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 14062504245 | n/a | SUSPENDERS, FIREFIGHTER, RED | 121 | 08/12/2014 | Paid | $215.40 |
| PO 8300 14062504245 | n/a | SUSPENDERS, FIREFIGHTER, RED | 131 | 08/12/2014 | Paid | $215.40 |
| PO 8300 14062504245 | n/a | SUSPENDERS, FIREFIGHTER, RED | 151 | 08/12/2014 | Paid | $16.00 |
| PO 8300 14062504245 | n/a | SUSPENDERS, FIREFIGHTER, RED | 141 | 08/12/2014 | Paid | $215.40 |